Lake County, IL
Meeting Name: Financial & Administrative Committee Agenda status: Final
Meeting date/time: 10/24/2017 8:30 AM Minutes status: Final  
Meeting location: Assembly Room, 10th Floor
JOINT BUDGET MEETING WITH OTHER STANDING COMMITTEES
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
17-1082 16.1Presentation and consideration of proposed Fiscal Year 2018 Budget.presentationPresentation and consideration of proposed Fiscal Year 2018 Budget (see complete recommended budget attached).   Action details Not available
17-1083 16.2Joint committee action approving the recommended Fiscal Year 2018 budget for the Sheriff’s Merit Commission.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Sheriff’s Merit Commission.approvedPass Action details Not available
17-1084 16.3Joint committee action approving the recommended Fiscal Year 2018 Fiscal Year 2018 budget for the Coroner.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Coroner.approvedPass Action details Not available
17-1085 16.4Joint committee action approving the recommended Fiscal Year 2018 budget for the Coroner Fees Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Coroner Fees Fund.approvedPass Action details Not available
17-1086 16.5Joint committee action approving the recommended Fiscal Year 2018 budget for the Public Defender.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Public Defender.approvedPass Action details Not available
17-1087 16.6Joint committee action approving the recommended Fiscal Year 2018 budget for the State’s Attorney.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the State’s Attorney.approvedPass Action details Not available
17-1089 16.7Joint committee action approving the recommended Fiscal Year 2018 budget for the State’s Attorney Automation Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the State’s Attorney Automation Fund.approvedPass Action details Not available
17-1090 16.8Joint committee action approving the recommended Fiscal Year 2018 budget for the Sheriff.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Sheriff.approvedPass Action details Not available
17-1091 16.9Joint committee action approving the recommended Fiscal Year 2018 budget for the Transportation Safety Hire-back Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Transportation Safety Hire-back Fund.approvedPass Action details Not available
17-1092 16.10Joint committee action approving the recommended Fiscal Year 2018 budget for the Circuit Court Clerk.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Circuit Court Clerk.approvedPass Action details Not available
17-1093 16.11Joint committee action approving the recommended Fiscal Year 2018 budget for the Document Storage Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Document Storage Fee.approvedPass Action details Not available
17-1094 16.12Joint committee action approving the recommended Fiscal Year 2018 budget for the Electronic Citation Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Electronic Citation Fee.approvedPass Action details Not available
17-1095 16.13Joint committee action approving the recommended Fiscal Year 2018 budget for the Court Automation Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Court Automation Fee.approvedPass Action details Not available
17-1096 16.14Joint committee action approving the recommended Fiscal Year 2018 budget for the Circuit Courts.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Circuit Courts.approvedPass Action details Not available
17-1097 16.15Joint committee action approving the recommended Fiscal Year 2018 budget for the Hulse Detention Center.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Hulse Detention Center.approvedPass Action details Not available
17-1099 16.16Joint committee action approving the recommended Fiscal Year 2018 budget for the Children’s Waiting Room Fund.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Children’s Waiting Room Fund.approvedPass Action details Not available
17-1100 16.17Joint committee action approving the recommended Fiscal Year 2018 budget for the Law Library.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Law Library.approvedPass Action details Not available
17-1101 16.18Joint committee action approving the recommended Fiscal Year 2018 budget for the Probation Services Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Probation Services Fee.approvedPass Action details Not available
17-1103 16.19Joint committee action approving the recommended Fiscal Year 2018 budget for the Neutral Site Custody Exchange Fee.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Neutral Site Custody Exchange Fee.approvedPass Action details Not available
17-1104 16.20Joint committee action approving the recommended Fiscal Year 2018 budget for the Veteran’s Assistance Commission.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Veteran’s Assistance Commission.approvedPass Action details Not available
17-1105 16.21Joint committee action approving the recommendedFiscal Year 2018 budget for the Regional Office of Education.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Regional Office of Education.approvedPass Action details Not available
17-1106 16.22Joint committee action approving the recommended Fiscal Year 2018 budget for Community Development (HUD Grants).committee action itemJoint committee action approving the recommended Fiscal Year 2018 for Community Development (HUD Grants).approved as amendedPass Action details Not available
17-1107 16.23Joint committee action approving the recommended Fiscal Year 2018 budget for the Workforce Development Department.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Workforce Development Department.approvedPass Action details Not available
17-1108 16.24Joint committee action approving the recommended Fiscal Year 2018 budget for Winchester House.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for Winchester House.approvedPass Action details Not available
17-1109 16.25Joint committee action approving the recommended Fiscal Year 2018 budget for the Health Department.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Health Department.approvedPass Action details Not available
17-1110 16.26Joint committee action approving the recommended Fiscal Year 2018 budget for the Tuberculosis (TB) Clinic.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for the Tuberculosis (TB) Clinic.approvedPass Action details Not available
17-1111 16.27Joint committee action approving the recommended Fiscal Year 2018 budget for Special Service Area #8 – Loon Lake.committee action itemJoint committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number Eight (SSA # 8) - Loon Lake.approvedPass Action details Not available
17-1118 16.28*Committee action approving the recommended Fiscal Year 2018 budget for the County Clerk.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the County Clerk.approvedPass Action details Not available
17-1119 16.29*Committee action approving the recommended Fiscal Year 2018 budget for Vital Records Automation.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Vital Records Automation.approvedPass Action details Not available
17-1120 16.30*Committee action approving the recommended FY 2017 budget for the Recorder of Deeds.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the Recorder of Deeds.approvedPass Action details Not available
17-1121 16.31*Committee action approving the recommended Fiscal Year 2018 budget for the Recorder Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the Recorder Automation Fee.approvedPass Action details Not available
17-1122 16.32*Committee action approving the recommended Fiscal Year 2018 for the GIS Automation Fee.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the GIS Automation Fee.approvedPass Action details Not available
17-1123 16.34*Committee action approving the recommended Fiscal Year 2018 budget for the Chief County Assessment Office.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the Chief County Assessment Office.approvedPass Action details Not available
17-1124 16.33*Committee action approving the recommended Fiscal Year 2018 budget for the Board of Review.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the Board of Review.approvedPass Action details Not available
17-1125 16.35*Committee action approving the recommended Fiscal Year 2018 budget for the Treasurer.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the Treasurer.approvedPass Action details Not available
17-1126 16.36*Committee action approving the recommended Fiscal Year 2018 budget for Tax Sale Automation.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Tax Sale Automation.approvedPass Action details Not available
17-1128 16.37Committee action approving the recommended Fiscal Year 2018 budget for Information Technology.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Information Technology.approvedPass Action details Not available
17-1129 16.38Committee action approving the recommended Fiscal Year 2018 budget for Human Resources.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Human Resources.approvedPass Action details Not available
17-1130 16.39Committee action approving the recommended Fiscal Year 2018 budget for the Liability Fund.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the Liability Fund.approvedPass Action details Not available
17-1131 16.40Committee action approving the recommended Fiscal Year 2018 budget for Health-Life-Dental (HLD).committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Health-Life-Dental (HLD).approvedPass Action details Not available
17-1132 16.41Committee action approving the recommended Fiscal Year 2018 budget for FICA.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for FICA.approvedPass Action details Not available
17-1133 16.42Committee action approving the recommended Fiscal Year 2018 budget for IMRF.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for IMRF.approvedPass Action details Not available
17-1134 16.43Committee action approving the recommended Fiscal Year 2018 budget for Finance and Administrative Services.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Finance and Administrative Services.approvedPass Action details Not available
17-1135 16.44Committee action approving the recommended Fiscal Year 2018 budget for the County Board.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for County Board.approvedPass Action details Not available
17-1136 16.45Committee action approving the recommended Fiscal Year 2018 budget for Video Gaming.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Video Gaming.approvedPass Action details Not available
17-1137 16.46Committee action approving the recommended Fiscal Year 2018 budget for the County Administrator.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the County Administrator.approvedPass Action details Not available
17-1138 16.47Committee action approving the recommended Fiscal Year 2018 budget for the General Operating Expense.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the General Operating Expense.approvedPass Action details Not available
17-1139 16.48Committee action approving the recommended Fiscal Year 2018 budget for the Solid Waste Management Tax.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the Solid Waste Management Tax.approvedPass Action details Not available
17-1140 16.49Committee action approving the recommended Fiscal Year 2018 budget for the Corporate Capital Improvement Program.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the Corporate Capital Improvement Program.approvedPass Action details Not available
17-1141 16.50Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2010A Bond, Road Construction Projects Fund.approvedPass Action details Not available
17-1142 16.51Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2011A Tax Exempt General Operating Bonds, Road Construction.approvedPass Action details Not available
17-1143 16.52Committee action approving the recommended Fiscal Year 2018 budget for the Capital Projects - 2013 Bond Road Construction Projects.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2013 Bond, Road Construction Projects.approvedPass Action details Not available
17-1146 16.53Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2015A Capital Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Capital Projects - 2015A Capital Projects Fund.approvedPass Action details Not available
17-1147 16.54Committee action approving the recommended Fiscal Year 2018 budget for Capital Projects - Special Service Area #16 Capital Projects Fund.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Capital Projects - Special Service Area Number 16 Capital Projects Fund.approvedPass Action details Not available
17-1148 16.55Committee action approving the recommended Fiscal Year 2018 budget for the General Obligation Road Bonds (2013) Debt Service Fundcommittee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the (2008) General Obligation Bonds Debt Service Fund.approvedPass Action details Not available
17-1149 16.56Committee action approving the recommended Fiscal Year 2018 for the Taxable General Obligation Bonds (2010A) Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2018 for the (2010A) Taxable General Obligation Bonds Debt Service Fund.approvedPass Action details Not available
17-1150 16.57Committee action approving the recommended Fiscal Year 2018 budget for the General Obligation Bonds (2011A) Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the (2011A) General Obligation Bonds Debt Service Fund.approvedPass Action details Not available
17-1151 16.58Committee action approving the recommended Fiscal Year 2018 budget for the General Obligation Road Bonds Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the 2013 General Obligation Road Bonds Debt Service Fund.approvedPass Action details Not available
17-1152 16.59Committee action approving the recommended Fiscal Year 2018 budget for the 2015A Debt Service Fund.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for the 2015A Debt Service Fund.approvedPass Action details Not available
17-1153 16.60Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 10 (SSA # 10) – North Hills.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 10 (SSA # 10) - North Hills.approvedPass Action details Not available
17-1154 16.61Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 12 (SSA # 12) - Woods of Ivanhoe.approvedPass Action details Not available
17-1155 16.62Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 13 (SSA # 13) – Tax Exempt 2007A.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 13 (SSA # 13) - Tax Exempt 2007A.approved  Action details Not available
17-1156 16.63Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 13 (SSA # 13) – Tax Exempt 2007B.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 13 (SSA # 13) - Taxable 2007B.approvedPass Action details Not available
17-1157 16.64Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 16 (SSA # 16) – Lake Michigan Water.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 16 (SSA # 16) - Lake Michigan Water.approvedPass Action details Not available
17-1158 16.65Committee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates.committee action itemCommittee action approving the recommended Fiscal Year 2018 budget for Special Service Area Number 17 (SSA # 17) - Ivanhoe Estates.approvedPass Action details Not available
17-1159 16.66Committee action to determine the estimated 2017 tax levy necessary for the 2018 budget.committee action itemCommittee action to determine the estimated 2017 tax levy necessary for the 2018 budget.approvedPass Action details Not available